Tax Account 1220-04-517-020

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Owners

OMARA, JOHN P
31 PEMBROKE LN
LAGUNA NIGUEL, CA 92677

Account Summary

Account ID	1220-04-517-020
Account Type	Real Estate
Location	1353 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$286.92
Currently Due	$0.00

Account ID

1220-04-517-020

Account Type

Real Estate

Location

1353 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$286.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.00
Total	$1,148.00
Paid	$861.08
Balance	$286.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.00

Total

$1,148.00

Paid

$861.08

Balance

$286.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.24	$0.00	$287.24	$287.24	$0.00
2	10/07/2024	10/17/2024	Paid	$286.92	$0.00	$286.92	$286.92	$0.00
3	01/06/2025	01/16/2025	Paid	$286.92	$0.00	$286.92	$286.92	$0.00
4	03/03/2025	03/13/2025	Due	$286.92	$0.00	$286.92	$0.00	$286.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.20	$0.00	$1,084.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,010.49	$0.00	$1,010.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$935.64	$0.00	$935.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$939.89	$0.00	$939.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$908.78	$0.00	$908.78	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$867.16	$0.00	$867.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$849.05	$0.00	$849.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$827.53	$0.00	$827.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$825.87	$0.00	$825.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$800.25	$0.00	$800.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445095	$-286.92	$286.92
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443790	$-286.92	$573.84
08/12/2024	PAYMENT	BEVERLY REALTY INC CHECK 442796	$-287.24	$860.76
07/15/2024	BILL	OMARA, JOHN P	$1,148.00	$1,148.00
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439838	$-270.99	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438631	$-270.99	$270.99
09/11/2023	PAYMENT	OMARA, JOHN P CHECK 437145	$-270.99	$541.98
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436263	$-271.23	$812.97
07/14/2023	BILL	OMARA, JOHN P	$1,084.20	$1,084.20
02/14/2023	PAYMENT	OMARA, JOHN P/ BEVERLY REALTY CHECK 433278	$-252.62	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431861	$-252.62	$252.62
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430544	$-252.62	$505.24
08/30/2022	PAYMENT	BEVERLY REALTY, INC CHECK 429797	$-252.63	$757.86
07/19/2022	BILL	OMARA, JOHN P	$1,010.49	$1,010.49
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-233.91	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-233.91	$233.91
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-233.91	$467.82
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-233.91	$701.73
07/14/2021	BILL	OMARA, JOHN P	$935.64	$935.64
02/02/2021	PAYMENT	BEVERLY REALTY, INC CHECK	$-234.97	$0.00
12/04/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-234.97	$234.97
09/08/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-234.97	$469.94
08/06/2020	PAYMENT	BEVERLY RELATY INC CHECK	$-234.98	$704.91
07/13/2020	BILL	OMARA, JOHN P	$939.89	$939.89
02/06/2020	PAYMENT	BEVERLY REALTY, INC CHECK	$-227.19	$0.00
01/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-227.19	$227.19
10/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-227.19	$454.38
08/01/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-227.21	$681.57
07/15/2019	BILL	OMARA, JOHN P	$908.78	$908.78
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-216.79	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY CHECK	$-216.79	$216.79
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-216.79	$433.58
07/31/2018	PAYMENT	BEVERLY REALTY CHECK	$-216.79	$650.37
07/12/2018	BILL	OMARA, JOHN P	$867.16	$867.16
02/22/2018	PAYMENT	BEVERLY REALTY CHECK	$-212.26	$0.00
11/29/2017	PAYMENT	BEVERLY REALTY CHECK	$-212.26	$212.26
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-212.26	$424.52
08/02/2017	PAYMENT	BEVERLY REALTY CHECK	$-212.27	$636.78
07/14/2017	BILL	OMARA, JOHN P	$849.05	$849.05
02/17/2017	PAYMENT	OMARA, JOHN P CHECK	$-206.88	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-206.88	$206.88
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-206.88	$413.76
08/02/2016	PAYMENT	BEVERLY REALTY CHECK	$-206.89	$620.64
07/12/2016	BILL	OMARA, JOHN P	$827.53	$827.53
02/11/2016	PAYMENT	BEVERLY REALTY CHECK	$-206.46	$0.00
12/04/2015	PAYMENT	BEVERLY REALTY CHECK	$-206.46	$206.46
09/17/2015	PAYMENT	OMARA, JOHN P CHECK	$-206.46	$412.92
08/20/2015	PAYMENT	OMARA, JOHN P CHECK	$-206.49	$619.38
07/14/2015	BILL	OMARA, JOHN P	$825.87	$825.87
02/09/2015	PAYMENT	BEVERLY REALTY CHECK	$-200.06	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-200.06	$200.06
09/12/2014	PAYMENT	BEVERLY REALTY CHECK	$-200.06	$400.12
08/07/2014	PAYMENT	BEVERLY REALTY CHECK	$-200.07	$600.18
07/17/2014	BILL	OMARA, JOHN P	$800.25	$800.25
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-194.23	$0.00
12/19/2013	PAYMENT	BEVERLY REALTY CHECK	$-194.23	$194.23
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-194.23	$388.46
07/30/2013	PAYMENT	BEVERLY REALTY CHECK	$-194.25	$582.69
07/16/2013	BILL	OMARA, JOHN P	$776.94	$776.94
02/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-240.81	$0.00
12/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-240.81	$240.81
09/14/2012	PAYMENT	BEVERLY REALTY CHECK	$-240.81	$481.62
08/03/2012	PAYMENT	BEVERLY REALTY CHECK	$-240.81	$722.43
07/13/2012	BILL	OMARA, JOHN P	$963.24	$963.24
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-246.36	$0.00
11/16/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.36	$246.36
09/07/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.36	$492.72
08/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-246.38	$739.08
07/15/2011	BILL	OMARA, JOHN P	$985.46	$985.46
03/01/2011	PAYMENT	BEVERLY REALTY CHECK	$-266.21	$0.00
01/10/2011	PAYMENT	OMARA, JOHN P CHECK	$-266.21	$266.21
10/13/2010	PAYMENT	OMARA, JOHN P CHECK	$-266.21	$532.42
08/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-266.21	$798.63
07/14/2010	BILL	OMARA, JOHN P	$1,064.84	$1,064.84
04/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-257.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.91	$257.55
12/10/2009	PAYMENT	BEVERLY REATLY CHECK	$-247.64	$247.64
11/02/2009	PAYMENT	BEVERLY REALTY CHECK	$-257.55	$495.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.91	$752.83
08/17/2009	PAYMENT	BEVERL REALTY CHECK	$-247.64	$742.92
07/13/2009	BILL	OMARA, JOHN P	$990.56	$990.56
02/18/2009	PAYMENT	BEVERLY REALTY CHECK	$-229.29	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-229.29	$229.29
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-229.29	$458.58
08/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-229.31	$687.87
07/18/2008	BILL	OMARA, JOHN P	$917.18	$917.18
02/01/2008	PAYMENT	BEVERLY REALTY	$-212.34	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-212.31	$212.34
09/10/2007	PAYMENT	BEVERLY REALTY	$-212.31	$424.65
08/08/2007	PAYMENT	BEVERLY REALTY	$-212.31	$636.96
07/01/2007	BILL	OMARA, JOHN P	$849.27	$849.27
02/16/2007	PAYMENT	BEVERLY REALTY	$-196.59	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY	$-196.58	$196.59
09/26/2006	PAYMENT	BEVERLY REALTY	$-196.58	$393.17
08/04/2006	PAYMENT	BEVERLY REALTY	$-196.58	$589.75
07/01/2006	BILL	OMARA, JOHN P	$786.33	$786.33
02/22/2006	PAYMENT	BEVERLY REALTY	$-182.02	$0.00
12/13/2005	PAYMENT	OMARA, JOHN P	$-182.02	$182.02
09/01/2005	PAYMENT	BEVERLY REALTY	$-182.02	$364.04
08/11/2005	PAYMENT	BEVERLY REALTY	$-182.02	$546.06
07/01/2005	BILL	OMARA, JOHN P	$728.08	$728.08
02/03/2005	PAYMENT	BEVERLY REALTY	$-170.59	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-170.58	$170.59
09/17/2004	PAYMENT	BEVERLY REALTY	$-170.58	$341.17
08/02/2004	PAYMENT	BEVERLY REALTY	$-170.58	$511.75
07/01/2004	BILL	OMARA, JOHN P	$682.33	$682.33
02/09/2004	PAYMENT	BEVERLY REALTY	$-166.98	$0.00
12/05/2003	PAYMENT	BEVERLY REALTY	$-166.95	$166.98
09/10/2003	PAYMENT	BEVERLY REALTY	$-166.95	$333.93
08/11/2003	PAYMENT	BEVERLY REALTY	$-166.95	$500.88
07/01/2003	BILL	OMARA, JOHN P	$667.83	$667.83
02/10/2003	PAYMENT	BEVERLY REALTY	$-153.42	$0.00
12/02/2002	PAYMENT	BEVERLY REALTY	$-153.42	$153.42
09/10/2002	PAYMENT	BEVERLY REALTY	$-153.42	$306.84
08/12/2002	PAYMENT	BEVERLY REALTY	$-153.42	$460.26
07/01/2002	BILL	OMARA, JOHN P	$613.68	$613.68
03/05/2002	PAYMENT	BEV REALTY	$-149.07	$0.00
12/10/2001	PAYMENT	BEV REALTY	$-149.04	$149.07
09/10/2001	PAYMENT	BEVERLY REALTY	$-149.04	$298.11
08/13/2001	PAYMENT	BEV REALTY	$-149.04	$447.15
07/01/2001	BILL	OMARA, JOHN P	$596.19	$596.19
01/11/2001	PAYMENT	BEVERLY REALTY	$-140.21	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-140.19	$140.21
10/05/2000	PAYMENT	BEV REALTY	$-140.19	$280.40
08/09/2000	PAYMENT	BEVERLY REALTY	$-140.19	$420.59
07/01/2000	BILL	OMARA, JOHN P	$560.78	$560.78
02/04/2000	PAYMENT	BEVERLY REALTY	$-139.14	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-139.13	$139.14
09/13/1999	PAYMENT	BEVERLY REALTY	$-139.13	$278.27
08/10/1999	PAYMENT	BEV REALTY	$-139.13	$417.40
07/01/1999	BILL	OMARA, JOHN P	$556.53	$556.53
02/10/1999	PAYMENT	BEVERLY REALTY	$-138.47	$0.00
12/11/1998	PAYMENT	OMARA, JOHN P	$-138.47	$138.47
10/05/1998	PAYMENT	BEVERLY REALTY	$-138.47	$276.94
08/10/1998	PAYMENT	BEVERLY REALTY	$-138.47	$415.41
07/01/1998	BILL	OMARA, JOHN P	$553.88	$553.88
02/06/1998	PAYMENT	BEVERLY REALTY	$-124.40	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-124.37	$124.40
09/09/1997	PAYMENT	BEVERLY REALTY	$-124.37	$248.77
07/22/1997	PAYMENT	BEVERLY REALTY	$-124.37	$373.14
07/01/1997	BILL	OMARA, JOHN P	$497.51	$497.51
03/06/1997	PAYMENT	BEVERLY REALTY	$-126.48	$0.00
01/07/1997	PAYMENT	BEVERLY REATLY	$-126.46	$126.48
09/20/1996	PAYMENT	BEVERLY REALTY	$-126.46	$252.94
07/30/1996	PAYMENT	OMARA, JOHN P	$-126.46	$379.40
07/01/1996	BILL	OMARA, JOHN P	$505.86	$505.86
02/16/1996	PAYMENT		$-128.68	$0.00
12/12/1995	PAYMENT		$-128.67	$128.68
09/21/1995	PAYMENT		$-128.67	$257.35
07/24/1995	PAYMENT		$-128.67	$386.02
07/01/1995	BILL	OMARA, JOHN P	$514.69	$514.69
02/15/1995	PAYMENT		$-127.93	$0.00
12/02/1994	PAYMENT		$-127.91	$127.93
09/21/1994	PAYMENT		$-127.91	$255.84
07/20/1994	PAYMENT		$-127.91	$383.75
07/01/1994	BILL	OMARA, JOHN P	$511.66	$511.66
03/04/1994	PAYMENT		$-125.21	$0.00
12/23/1993	PAYMENT		$-125.20	$125.21
09/20/1993	PAYMENT		$-125.20	$250.41
07/27/1993	PAYMENT		$-125.20	$375.61
07/01/1993	BILL	OMARA, JOHN P	$500.81	$500.81
12/31/1992	PAYMENT		$-240.15	$0.00
09/30/1992	PAYMENT		$-120.06	$240.15
07/21/1992	PAYMENT		$-120.06	$360.21
07/01/1992	BILL	OMARA, JOHN P	$480.27	$480.27
02/14/1992	PAYMENT		$-109.49	$0.00
12/18/1991	PAYMENT		$-109.49	$109.49
09/26/1991	PAYMENT		$-109.49	$218.98
08/19/1991	PAYMENT		$-109.49	$328.47
07/01/1991	BILL	OMARA, JOHN P	$437.96	$437.96
02/21/1991	PAYMENT		$-103.41	$0.00
12/21/1990	PAYMENT		$-103.40	$103.41
09/18/1990	PAYMENT		$-103.40	$206.81
07/24/1990	PAYMENT		$-103.40	$310.21
07/01/1990	BILL	OMARA, JOHN P	$413.61	$413.61
02/13/1990	PAYMENT		$-97.72	$0.00
01/12/1990	PAYMENT		$-199.33	$97.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.91	$297.05
08/10/1989	PAYMENT		$-97.71	$293.14
07/01/1989	BILL	OMARA, JOHN P	$390.85	$390.85
03/15/1989	PAYMENT		$-95.43	$0.00
12/01/1988	PAYMENT		$-95.40	$95.43
09/15/1988	PAYMENT		$-95.40	$190.83
07/15/1988	PAYMENT		$-95.40	$286.23
07/01/1988	BILL	OMARA, JOHN P	$381.63	$381.63
02/24/1988	PAYMENT		$-94.39	$0.00
12/21/1987	PAYMENT		$-94.36	$94.39
10/01/1987	PAYMENT		$-94.36	$188.75
08/03/1987	PAYMENT		$-94.36	$283.11
07/01/1987	BILL	OMARA, JOHN P	$377.47	$377.47
02/25/1987	PAYMENT		$-82.26	$0.00
12/12/1986	PAYMENT		$-82.26	$82.26
10/01/1986	PAYMENT		$-82.26	$164.52
07/25/1986	PAYMENT		$-82.26	$246.78
07/01/1986	BILL	OMARA,JOHN P	$329.04	$329.04